|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-005-001/14
(AGOLI)
|
1520001005NRG24160620230683741
|
16/06/2023
|
Amaravva
|
1520001005WL006852
|
Amaravva
|
00078
|
CNRB0000547
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2813950812
|
|
AMBARAMMA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-005-001/14
(AGOLI)
|
1520001005NRG24160620230683740
|
16/06/2023
|
Naregouda
|
1520001005WL006852
|
Naregouda
|
00078
|
CNRB0000547
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2813950809
|
|
KENGERI NAREGOUDA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-005-001/428
(AGOLI)
|
1520001005NRG24160620230683742
|
16/06/2023
|
Hanumappa
|
1520001005WL006852
|
Hanumappa
|
00078
|
CNRB0000547
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2813950810
|
|
HANUMANTAPPA KENGARI
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-005-001/428
(AGOLI)
|
1520001005NRG24160620230683743
|
16/06/2023
|
Lakshmi
|
1520001005WL006852
|
Lakshmi
|
00078
|
CNRB0000547
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2813950811
|
|
LAXMI
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-005-001/78
(AGOLI)
|
1520001005NRG24160620230683744
|
16/06/2023
|
Basamma
|
1520001005WL006852
|
Basamma
|
00078
|
CNRB0000547
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2813950808
|
|
BASAMMA W O HANUMANTHAPPA KENGERI
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-005-001/78
(AGOLI)
|
1520001005NRG24160620230683745
|
16/06/2023
|
Hanumappa
|
1520001005WL006852
|
Hanumappa
|
00078
|
CNRB0000547
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2813950813
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-005-002/48
(AGOLI)
|
1520001005NRG24160620230683746
|
16/06/2023
|
Shankragouda
|
1520001005WL006852
|
Shankragouda
|
00078
|
CNRB0000547
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2813950814
|
|
SHANKRA GOUDA S O HUCHCHANA GOUDA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-005-002/48
(AGOLI)
|
1520001005NRG24160620230683747
|
16/06/2023
|
Sharanamma
|
1520001005WL006852
|
Sharanamma
|
00078
|
CNRB0000547
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2813950815
|
|
SHARANAMMA W O SANKRAGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|